Komori
Earnings7681LEOCLAN Co.,Ltd.Trading & Wholesale

Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

Following the consolidation of ファスキアホールディングス and its 3 subsidiaries, revenue increased 110.3% year on year and operating profit increased 35.7%. Meanwhile, profit attributable to owners of the parent decreased 11.7%.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
110.3
% increase (revenue, year on year)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales36,183¥ millionYear on year +110.3%Progress 81.3%
Operating profit644¥ millionYear on year +35.7%Progress 94.7%
Ordinary income607¥ millionYear on year +23.4%Progress 99.5%
Net income attributable to owners of the parent280¥ millionYear on year -11.7%Progress 121.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥47.38
Financial position at period-end
Total assets22,296¥ million
of which net assets 6,020 ¥ millionEquity ratio 26.1%vs. prior year-end -25.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueMedical Total Solution Business ¥16,116,020 thousand (YoY -1.1%), Remote Diagnostic Imaging Services Business ¥616,496 thousand (YoY +0.4%), Minimally Invasive Medical Device Sales Business ¥17,626,234 thousand, Rental Business ¥467,123 thousand
Segment profitMedical Total Solution Business ¥177,430 thousand (YoY -56.3%), Remote Diagnostic Imaging Services Business ¥59,019 thousand (YoY +0.6%), Minimally Invasive Medical Device Sales Business ¥350,453 thousand, Rental Business ¥62,403 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥44,500 million (YoY +107.1%)
Operating profit¥680 million (YoY +135.9%)
Ordinary income¥610 million (YoY +97.5%)
Net income¥230 million (YoY +50.5%)
Annual Dividend Forecast¥17 → ¥17(0.0%)
Factors Behind Changes in Business Performance

Expansion of the Group through the consolidation of ファスキアホールディングス and its 3 subsidiaries, as well as solid trends in the promotion of healthcare DX and demand for capital investment by medical institutions. In the Medical Total Solutions Business, the profit margin declined because of a decrease in highly profitable large-scale projects.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 4 / Company name ファスキアホールディングス株式会社, 株式会社フォーム, 株式会社シンコム, 中京三洋株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥308,773 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,922,000
Treasury Shares at Period-End237
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025 to 30 June 2026
Net Sales¥36,183 million (YoY +110.3%)
Operating profit¥644 million (YoY +35.7%)
Ordinary income¥607 million (YoY +23.4%)
Profit attributable to owners of the parent¥280 million (YoY -11.7%)
Net income per share¥47.38
Equity ratioEnd of the current fiscal period 26.1 / End of previous period 51.8
Total assets¥22,296 million
Net assets¥6,020 million
Full-year earnings forecastNet Sales ¥44,500 million (YoY +107.1%) / Operating profit ¥680 million (YoY +135.9%) / Ordinary income ¥610 million (YoY +97.5%) / Net income ¥230 million (YoY +50.5%)
Annual Dividend Forecast¥17 → ¥17(0.0%)
Segment revenueMedical Total Solution Business ¥16,116,020 thousand (YoY -1.1%), Remote Diagnostic Imaging Services Business ¥616,496 thousand (YoY +0.4%), Minimally Invasive Medical Device Sales Business ¥17,626,234 thousand, Rental Business ¥467,123 thousand
Segment profitMedical Total Solution Business ¥177,430 thousand (YoY -56.3%), Remote Diagnostic Imaging Services Business ¥59,019 thousand (YoY +0.6%), Minimally Invasive Medical Device Sales Business ¥350,453 thousand, Rental Business ¥62,403 thousand
Depreciation and amortization¥308,773 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 4 / Company name ファスキアホールディングス株式会社, 株式会社フォーム, 株式会社シンコム, 中京三洋株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,922,000
Treasury Shares at Period-End237
Factors Behind Changes in Business PerformanceExpansion of the Group through the consolidation of ファスキアホールディングス and its 3 subsidiaries, as well as solid trends in the promotion of healthcare DX and demand for capital investment by medical institutions. In the Medical Total Solutions Business, the profit margin declined because of a decrease in highly profitable large-scale projects.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company said that in October 2025 it made ファスキアホールディングス and its 3 subsidiaries consolidated subsidiaries, expanding the scale of the Group and working to achieve stable performance. It also said that the promotion of healthcare DX and demand for capital investment by medical institutions remained solid. No specific explanation was provided for the decrease in profit attributable to owners of the parent.

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Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | LEOCLAN Co.,Ltd. (7681) timely disclosure | Komori